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.) |
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,523 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 648 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,355 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,187,081 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:22 PM. |