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.) |
01/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 6,270 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
01/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 3,974 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 6,000 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
01/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:31 PM. |