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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 303 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 87 | 01/08/2019 | OWN/2019-20/C/10 | 430 | ||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 94 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,605 | Expenditures | ||||||||||
12/08/2019 | STS/2019-20/R/2 | Direct Receipts | 693 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:15 AM. |