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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,747 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,760 | 05/10/2019 | OWN/2019-20/C/5 | 4,747 | ||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,550 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 160,347.77 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:29 AM. |