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.) |
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,500 | 03/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,630 | 12/09/2019 | OWN/2019-20/P/22 | Expenditures | 100,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 434 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | |||||||
28/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:58 AM. |