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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,538 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 59 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,532 | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,786 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 390,183.77 | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 956 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:24 PM. |