Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 655 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,005.9 | 14/08/2019 | OWN/2019-20/C/12 | 3,600 | ||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 11/08/2019 | OWN/2019-20/P/21 | Expenditures | 655 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:53 PM. |