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.) |
21/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,600 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,523 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,805 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,099 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,764 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,884 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 522 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,026 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:10 PM. |