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/12 | Direct Receipts | 43 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,125 | |||||||
23/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,502 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 505,501 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:29 AM. |