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/30 | Direct Receipts | 3,028 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,694 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:58 AM. |