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/85 | Direct Receipts | 2,150 | 02/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,150 | |||||||
08/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,900 | 08/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,900 | |||||||
09/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 74 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | |||||||
18/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,250 | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,580 | |||||||
22/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,580 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 69,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:30 PM. |