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.) |
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,078 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,349 | |||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,052 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,770 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,172 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:44 AM. |