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.) |
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,629 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,750 | 25/10/2019 | OWN/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:22 AM. |