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.) |
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 209,495 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 41,560 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 713 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,767 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:23 PM. |