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.) |
05/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,611 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,580 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 389,998 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
19/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:35 AM. |