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.) |
07/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,574 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 190 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 460 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:42 AM. |