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.) |
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | |||||||
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:56 AM. |