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.) |
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 230 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,220 | |||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,990 | |||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 190 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:49 PM. |