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.) |
02/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 990 | |||||||
07/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 490 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
15/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 188,898 | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 188,800 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:08 PM. |