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.) |
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 610 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 52 | |||||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,333 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,591 | Expenditures | ||||||||||
27/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 69,660 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:49 AM. |