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.) |
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,400 | |||||||
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,933 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,827 | |||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 93 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,200 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 4.72 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:24 AM. |