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.) |
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 228,000 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,504 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 228,000 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,200 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 279,057 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 16,249 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:35 AM. |