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.) |
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 820 | 12/09/2019 | OWN/2019-20/P/20 | Expenditures | 820 | |||||||
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 686,041 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:27 PM. |