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/8 | Direct Receipts | 8,585 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 277,282 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,798 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 116 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:17 AM. |