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.) |
07/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 487 | 05/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,500 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,517 | 06/10/2019 | STS/2019-20/P/20 | Expenditures | 17 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:24 PM. |