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.) |
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,636 | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 39,011 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,280 | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,500 | |||||||
13/11/2019 | STS/2019-20/R/3 | Direct Receipts | 8 | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 90 | |||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,522 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:59 PM. |