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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 135 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 117 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,983 | |||||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 57,873.36 | |||||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:36 AM. |