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/32 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 489 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 388,917 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:21 PM. |