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/11 | Direct Receipts | 10,000 | 09/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,500 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,724 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,700 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 388,114 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,560 | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:21 PM. |