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.) |
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,458 | 13/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,120 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,216 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 121,502 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,434 | 29/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:25 AM. |