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.) |
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,282 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,980 | |||||||
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 182,459 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,620 | |||||||
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:54 PM. |