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.) |
15/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 870 | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 397 | |||||||
15/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 406 | 15/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,252 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 373 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 96,271 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:45 PM. |