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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,755 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 45,500 | |||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 107,523 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 300,398 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 97,906 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 88,099 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:12 PM. |