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.) |
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 931 | 01/09/2019 | FFC/2019-20/P/39 | Expenditures | 16,200 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,560 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,994 | |||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 511 | 14/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,870 | |||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 124 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:59 AM. |