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.) |
24/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,135 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 22,770 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,600 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 30.78 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:17 AM. |