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/22 | Direct Receipts | 7,700 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 13,000 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 395,149 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 7,700 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:15 PM. |