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.) |
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,600 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 500 | 09/10/2019 | OWN/2019-20/C/3 | 5,934 | ||||
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,278 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 19,644 | 09/10/2019 | OWN/2019-20/C/7 | 4,800 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,566 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:15 AM. |