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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 177 | |||||||
20/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,886 | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,640 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,243 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,450 | |||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,975 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:07 AM. |