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/19 | Direct Receipts | 10,000 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
22/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | 15/09/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 87 | 22/09/2019 | OWN/2019-20/P/19 | Expenditures | 60 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:35 AM. |