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.) |
15/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 212,963 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 14,400 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,227 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:54 AM. |