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.) |
20/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,433 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,713 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:31 PM. |