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.) |
10/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 499 | 20/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 65,990.96 | |||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 298 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:02 AM. |