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.) |
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,800 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,300 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,396 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:07 PM. |