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.) |
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,810 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 177 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,311 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,156 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:15 AM. |