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.) |
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 557 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 66,000 | 14/10/2019 | FFC/2019-20/C/2 | 66,000 | ||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 62 | Expenditures | 28/10/2019 | OWN/2019-20/C/3 | 9,813 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 77 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 77 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:25 AM. |