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.) |
08/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 482 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,830 | |||||||
09/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 485 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,904 | |||||||
15/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 486 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 84 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:21 AM. |