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.) |
28/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 148,731 | |||||||
28/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
28/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 3.08 | |||||||
28/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
28/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:30 PM. |