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.) |
10/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 185 | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,050 | |||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,277 | 10/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/37 | Expenditures | 62 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:56 AM. |