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.) |
01/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,188 | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 780 | |||||||
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 788,979 | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 200 | |||||||
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:48 PM. |