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.) |
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,399 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,525 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:43 AM. |