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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,529 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,340 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 160,300 | |||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,000 | 16/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 146,678 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 74,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:40 AM. |