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.) |
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,250 | |||||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 505 | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,705 | |||||||
28/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 410 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 190 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:58 PM. |