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.) |
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
06/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 15/09/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 602 | 23/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:05 PM. |