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.) |
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,018 | 07/12/2019 | OWN/2019-20/P/41 | Expenditures | 410 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,896 | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
17/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/58 | Expenditures | 550 | |||||||
17/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:45 PM. |