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.) |
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,296 | 01/09/2019 | OWN/2019-20/P/10 | Expenditures | 296 | |||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,470 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 305,183 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,470 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:52 AM. |