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.) |
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,950 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,585 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 380,656 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,884 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:33 AM. |