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.) |
03/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 228 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,321 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,850 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:38 AM. |