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.) |
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,998 | 01/08/2019 | OWN/2019-20/C/35 | 28,104 | ||||
02/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/65 | Expenditures | 42,400 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:41 AM. |