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.) |
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,052 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
25/09/2019 | STS/2019-20/R/5 | Direct Receipts | 1,732 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,904 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:19 AM. |