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.) |
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 496 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
03/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 03/08/2019 | OWN/2019-20/P/9 | Expenditures | 46 | |||||||
12/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 12/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,573 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:17 AM. |