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/6 | Direct Receipts | 3,734 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,125 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,791 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:14 AM. |