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.) |
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,741 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:17 PM. |