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.) |
11/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,900 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 580 | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,260 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 310 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 146 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,317 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:20 AM. |