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.) |
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 44,960 | |||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,500 | |||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:10 AM. |