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.) |
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,583 | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
13/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
13/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,640 | |||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:33 AM. |