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.) |
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 436,892 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 436,812 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 516,000 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 568 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:50 AM. |