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.) |
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,258 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 30/09/2019 | OWN/2019-20/C/5 | 3,613 | ||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,632 | Expenditures | 30/09/2019 | OWN/2019-20/C/6 | 4,707 | |||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,613 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:07 PM. |