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.) |
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 177 | |||||||
13/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 13/10/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,000 | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 81,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:15 AM. |