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.) |
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,630 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 61,700 | 03/09/2019 | OWN/2019-20/C/6 | 4,500 | ||||
20/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 507,507 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | 08/09/2019 | OWN/2019-20/C/12 | 3,500 | ||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 421 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:35 PM. |