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.) |
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 460 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 480 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 160 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:12 PM. |