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.) |
10/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 675 | 10/09/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,508 | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,550 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 292,734 | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 57,954 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 9.01 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 61.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:03 AM. |