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/9 | Direct Receipts | 4,629 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | 10/10/2019 | OWN/2019-20/C/1 | 100,000 | ||||
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,242 | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 126,820 | 10/10/2019 | OWN/2019-20/C/2 | 100,000 | ||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:16 AM. |