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/31 | Direct Receipts | 8,585 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 8,500 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 744,261 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,975 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,483 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:14 AM. |