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.) |
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,914 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,600 | 03/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,630 | 02/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,631 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,036 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,146 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 23,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:12 PM. |