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.) |
13/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | 13/12/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
13/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 419 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:36 PM. |