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/19 | Direct Receipts | 56 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 481,775 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:40 AM. |