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.) |
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,300 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 70.8 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,835 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,623 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 144.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:43 PM. |