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.) |
07/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 40,000 | |||||||
14/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 172,026 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 60,000 | |||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 880 | 03/09/2019 | OWN/2019-20/P/42 | Expenditures | 25,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,074 | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:55 AM. |