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.) |
27/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 11/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:22 AM. |