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.) |
15/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 437 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 442 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 395 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,935 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 367 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 323,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:52 PM. |