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.) |
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 486 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 9,415 | |||||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 27/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,090 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,157 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:25 PM. |