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.) |
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 02/09/2019 | OWN/2019-20/P/30 | Expenditures | 40 | |||||||
02/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 40 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 520 | |||||||
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 595,877 | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 20 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 520 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:36 AM. |