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/14 | Direct Receipts | 1,000 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,350 | |||||||
22/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 375 | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
29/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 890 | 22/10/2019 | OWN/2019-20/P/9 | Expenditures | 890 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 375 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:50 PM. |