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.) |
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,585 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,565 | |||||||
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,950 | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,750 | |||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 56,400 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 126,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:27 AM. |