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.) |
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 02/10/2019 | OWN/2019-20/P/107 | Expenditures | 500 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/108 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/110 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:31 AM. |