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.) |
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 137 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 519 | |||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 164 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 88 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,874 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:10 AM. |