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.) |
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,880 | 17/09/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | |||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 140 | 17/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,020 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 730,199 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:32 PM. |