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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,399 | 06/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,181 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,761 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 197 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:09 AM. |