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.) |
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,056 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:43 AM. |