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.) |
20/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,835 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,500 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,489 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 25,755 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,850 | |||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:10 PM. |