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.) |
16/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | 09/10/2019 | STS/2019-20/P/10 | Expenditures | 17.7 | |||||||
16/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 22,245 | |||||||
16/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 324 | |||||||
26/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:05 AM. |