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.) |
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 800 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 100,740 | |||||||
23/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 120 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,204,962 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:08 AM. |