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.) |
05/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 170 | |||||||
05/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 12,182 | |||||||
05/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 950 | |||||||
05/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:39 AM. |