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.) |
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,739 | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,200 | |||||||
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,363 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,700 | |||||||
15/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,529 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 977,896 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,350 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:38 PM. |