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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,250 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 20 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 935 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,241 | Expenditures | ||||||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 249,305 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:02 PM. |