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.) |
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 73 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 8,920 | |||||||
04/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 170 | 06/07/2019 | OWN/2019-20/P/33 | Expenditures | 295 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,885 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:11 PM. |