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.) |
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 625 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 86,770 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 98 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,038 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 622 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 166 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:33 AM. |