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.) |
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,502 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 9,165 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,448 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 249,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:59 AM. |