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.) |
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 920 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 59 | |||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 21,310 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 70.8 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,800 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 177 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:17 PM. |