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.) |
11/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 230 | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 730 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 230 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 75,976 | |||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:20 AM. |