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.) |
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,842 | 25/09/2019 | OWN/2019-20/P/100 | Expenditures | 20 | |||||||
02/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 183 | 25/09/2019 | OWN/2019-20/P/101 | Expenditures | 20 | |||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/102 | Expenditures | 20 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 576,872 | 25/09/2019 | OWN/2019-20/P/103 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:32 PM. |