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.) |
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 02/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | |||||||
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 521,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:57 AM. |