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.) |
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,200 | 19/09/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 573 | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 11.2 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 24.75 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 13.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:35 PM. |