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.) |
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,550 | 10/09/2019 | OWN/2019-20/P/35 | Expenditures | 20,536 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,679 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 413 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 96,500 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 831 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 162,540 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 47,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:37 AM. |