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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 504 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 675,950 | 30/09/2019 | OWN/2019-20/C/6 | 1,406 | ||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 282 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 179,138 | 30/09/2019 | OWN/2019-20/C/7 | 21 | ||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,355 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:32 PM. |