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.) |
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,120 | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | 27/09/2019 | OWN/2019-20/C/2 | 1,120 | ||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,248 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 50,000 | 27/09/2019 | OWN/2019-20/C/7 | 5,748 | ||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:22 PM. |