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.) |
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,825 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | |||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 15,028 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,620 | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/3 | Expenditures | 238,629.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:03 PM. |