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.) |
02/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,727 | |||||||
04/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 500 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 110,979 | |||||||
07/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
22/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:25 AM. |