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.) |
03/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 44,352 | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 50 | |||||||
17/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 44,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,488 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 39,780.16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:41 AM. |