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.) |
10/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,300 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 114,763 | 06/09/2019 | OWN/2019-20/C/11 | 50,000 | ||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,705 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 183,980 | 16/09/2019 | OWN/2019-20/C/12 | 50,000 | ||||
28/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:19 AM. |