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.) |
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,609 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,720 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,153 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 203,270 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,472 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:45 AM. |