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.) |
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 493,415 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,200 | |||||||
29/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 329 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 743 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:55 AM. |