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.) |
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 466 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,727 | |||||||
07/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 525 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 25,050 | |||||||
07/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 425 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:54 PM. |