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.) |
06/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 310 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,807.7 | |||||||
11/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 520 | 26/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,510 | |||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 680 | 27/10/2019 | OWN/2019-20/P/42 | Expenditures | 650 | |||||||
27/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:17 AM. |