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.) |
15/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,600 | 15/09/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | |||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 460 | 15/09/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,056 | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:11 AM. |