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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 532 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,486 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 704 | 04/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,151 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 37,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:50 AM. |