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.) |
02/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 201,458 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | |||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,300 | 28/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
28/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:30 AM. |