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.) |
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,413 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,350 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,400 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 24,215 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:10 AM. |