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.) |
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 630 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,830 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 183,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:26 PM. |