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.) |
02/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 59 | 12/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,666 | 12/09/2019 | OWN/2019-20/P/24 | Expenditures | 666 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,709 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 59 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:17 PM. |