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.) |
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 354 | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 115,345 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 189 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,755 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:27 PM. |