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.) |
03/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,141 | 01/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
03/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,077 | 03/09/2019 | OWN/2019-20/P/48 | Expenditures | 6,100 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 382,315 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:58 PM. |