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.) |
15/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
15/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 37,000 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 53,301 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,409 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 116 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 16,300 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 86,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:57 AM. |