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.) |
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,940 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 681 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 901,942 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,595 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:15 PM. |