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.) |
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 15,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:03 PM. |