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.) |
15/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 19,600 | 12/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,409 | 15/09/2019 | OWN/2019-20/P/48 | Expenditures | 9,100 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 103 | 15/09/2019 | OWN/2019-20/P/49 | Expenditures | 10,500 | |||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 173 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 110,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:04 PM. |