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.) |
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,875 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,500 | |||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 22,500 | |||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:49 AM. |