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.) |
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 79 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 11,300 | |||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:17 PM. |