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.) |
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,377 | |||||||
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,583 | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,169 | |||||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,740 | Expenditures | ||||||||||
04/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 122,762 | Expenditures | ||||||||||
04/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:31 AM. |