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.) |
12/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 770 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,800 | |||||||
12/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 190 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
12/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 190 | 12/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,750 | |||||||
12/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,600 | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:40 PM. |