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.) |
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:37 PM. |