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/4 | Direct Receipts | 342 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 595,547 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 371 | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,810 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 162 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:06 PM. |