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.) |
14/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 195 | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,805 | |||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 285 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | |||||||
14/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 335 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 365 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:09 AM. |