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.) |
07/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 554 | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
07/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,111 | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 90 | |||||||
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,125 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,170 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:07 AM. |