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.) |
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,494 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 22,150 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,479 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 13,330 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,357 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,040 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:50 PM. |