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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,585 | 19/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,585 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 945 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 50,290 | |||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,737 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,737 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 389,888 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 188,800 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:33 AM. |