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.) |
10/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,700 | |||||||
10/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,600 | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 900 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,854,997 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:11 AM. |