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.) |
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,000 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 12,375 | |||||||
19/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 118 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,541 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:19 PM. |