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.) |
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,880 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,916 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,319 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,768 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,688 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,499 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,626 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:10 AM. |