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 | 355 | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 20 | |||||||
02/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,430 | 25/09/2019 | OWN/2019-20/P/48 | Expenditures | 20 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 284,429 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:08 AM. |