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.) |
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,832 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 65 | |||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 145 | 03/09/2019 | OWN/2019-20/P/33 | Expenditures | 360 | |||||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 65 | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 20 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 155,690 | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:17 PM. |