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/9 | Direct Receipts | 300 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 60 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,456 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,197 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,606 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:19 PM. |