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.) |
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,104 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 400 | 08/11/2019 | OWN/2019-20/C/15 | 1,124 | ||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,476 | 29/11/2019 | OWN/2019-20/C/16 | 3,205 | ||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,931 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:40 AM. |