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.) |
02/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 687 | 27/09/2019 | SFCV/2019-20/P/16 | Expenditures | 2,921 | |||||||
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,640 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:01 PM. |