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.) |
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,000 | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 295 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/24 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:53 PM. |