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.) |
23/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,000 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | 23/10/2019 | OWN/2019-20/C/18 | 8,000 | ||||
24/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | 24/10/2019 | OWN/2019-20/C/19 | 10,000 | ||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:27 PM. |