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.) |
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,855 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:14 PM. |