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/28 | Direct Receipts | 941 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,450 | 19/09/2019 | OWN/2019-20/C/36 | 1,144 | ||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 90 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 677 | |||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 90 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,310 | |||||||
19/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:30 AM. |