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.) |
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,063 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 71,000 | 30/09/2019 | OWN/2019-20/C/2 | 93,920 | ||||
29/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,857 | Expenditures | 30/09/2019 | OWN/2019-20/C/3 | 201,978 | |||||||
29/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 201,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:28 AM. |