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.) |
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 18,606 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 673,988 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,438 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:41 PM. |