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.) |
10/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 120 | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,460 | |||||||
10/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 91 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
10/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 110 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,248 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:19 AM. |