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/28 | Direct Receipts | 1,659 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 36,737 | 03/10/2019 | OWN/2019-20/C/12 | 1,660 | ||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,345 | Expenditures | 15/10/2019 | OWN/2019-20/C/13 | 2,165 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 422,092.33 | Expenditures | 24/10/2019 | OWN/2019-20/C/14 | 4,220 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:50 AM. |