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.) |
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 236 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 222,934 | |||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 743 | 28/09/2019 | OWN/2019-20/P/86 | Expenditures | 111 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,032 | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,225 | 30/09/2019 | OWN/2019-20/P/79 | Expenditures | 2,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:53 AM. |