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.) |
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,500 | 14/09/2019 | FFC/2019-20/P/8 | Expenditures | 15.39 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,460 | 14/09/2019 | OWN/2019-20/P/27 | Expenditures | 15.39 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 71 | 14/09/2019 | TSC/2019-20/P/5 | Expenditures | 15.39 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:35 AM. |