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.) |
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,116 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 24,724 | |||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,829 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 35,000 | |||||||
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 24,724 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 958,286 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:56 PM. |