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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,000 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 876 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,520 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,260 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 605 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:53 PM. |