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.) |
18/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 334 | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 236 | |||||||
24/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 236 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,017 | 18/08/2019 | OWN/2019-20/P/13 | Expenditures | 938 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:24 AM. |