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.) |
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,585 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,606 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,453 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:37 AM. |