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/54 | Direct Receipts | 588 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
28/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,196 | 28/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
28/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,345 | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 41 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:12 PM. |