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.) |
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 268 | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 774 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 506 | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 703 | |||||||
27/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 703 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,271 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:22 AM. |