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/4 | Direct Receipts | 20,184 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:53 PM. |