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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13 | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 34 | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 37,000 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,298 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:53 PM. |