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.) |
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 373 | 09/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,370 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 227,857 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,861 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 34.22 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:22 AM. |