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.) |
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 160,987 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,601 | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 168,010 | |||||||
25/09/2019 | STS/2019-20/R/6 | Direct Receipts | 8,494 | 25/09/2019 | STS/2019-20/P/8 | Expenditures | 8,200 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:35 PM. |