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.) |
21/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 19,103 | 24/09/2019 | OWN/2019-20/P/70 | Expenditures | 4,095 | 24/09/2019 | OWN/2019-20/C/36 | 1,000 | ||||
24/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 842 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:58 AM. |