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/2 | Direct Receipts | 30,060 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 530 | |||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,040 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 463 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:14 PM. |