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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 186,882 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,960 | 29/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:06 PM. |