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.) |
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 18,430 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,128 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 48 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 282 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:25 AM. |