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.) |
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 03/09/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
25/09/2019 | STS/2019-20/R/5 | Direct Receipts | 85 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,480 | 24/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,097.4 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 165 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:50 AM. |