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.) |
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,365 | 12/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,780 | |||||||
12/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,780 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,100 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 356,399 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 30,000 | |||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:41 AM. |