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.) |
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 220 | 03/09/2019 | OWN/2019-20/P/29 | Expenditures | 10 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 360 | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 1.8 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,887 | 24/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:18 PM. |