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/5 | Direct Receipts | 2,729 | 13/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,555 | |||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,490 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 286,526 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,792 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:32 AM. |