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.) |
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 177 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,836 | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,489,870 | 13/07/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:10 AM. |