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.) |
13/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 434,373 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,600 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,567 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:48 AM. |