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.) |
03/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 850 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 92,100 | |||||||
15/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 900 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 850 | |||||||
18/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,000 | 06/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:14 AM. |