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.) |
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,125 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,125 | |||||||
29/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:36 AM. |