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.) |
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,168 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 740,903 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,579 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:37 AM. |