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.) |
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 160 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,192 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 72,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:46 PM. |