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.) |
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,736 | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 46,675 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,100 | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,134 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,675 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,134 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:55 PM. |