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.) |
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,017 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 152,232 | 04/10/2019 | OWN/2019-20/C/14 | 19,900 | ||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 163 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 19,900 | |||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 204 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 204 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:33 AM. |