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.) |
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,400 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,743 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:05 PM. |