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.) |
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,464 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 725 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 78 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:05 AM. |