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/12 | Direct Receipts | 185,334 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 21,086 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,065 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 164,248 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 587,502 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:52 AM. |