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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 577 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,240 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 413 | Expenditures | ||||||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 854 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:22 PM. |