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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,377 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 27 | 19/09/2019 | OWN/2019-20/C/3 | 5,350 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,590 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 166,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:59 AM. |