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.) |
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 193 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 625 | |||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 136 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 850 | |||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 812 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 582 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,102 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:31 PM. |