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.) |
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 288 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,825 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 237 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,939 | |||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,787 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 984 | |||||||
16/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:28 AM. |