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.) |
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 410 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,250 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 23/09/2019 | OWN/2019-20/P/59 | Expenditures | 430 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/80 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:46 PM. |