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.) |
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,550 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 91,600 | |||||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 208,318 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 75,200 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,382 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 26,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:56 AM. |