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.) |
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 132,000 | |||||||
09/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:38 AM. |