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.) |
15/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 260 | 15/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,820 | |||||||
15/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 260 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 260 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 260 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 260 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,235 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:28 PM. |