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.) |
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,500 | |||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 134 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 221 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:50 AM. |