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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,051 | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,725 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,479 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,660 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,767 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,163 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:39 PM. |