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.) |
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 57,738 | |||||||
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 503,673 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,585 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,016 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 114 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:55 PM. |