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.) |
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
16/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,605 | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 205 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,834 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 391 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 165 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:34 AM. |