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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 47,636 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:51 AM. |