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.) |
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,585 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 344,094 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 142 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,639 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:12 AM. |