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/52 | Direct Receipts | 2,021 | 03/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,490 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 290 | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 290 | 16/10/2019 | OWN/2019-20/P/76 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/77 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:06 AM. |