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.) |
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,410 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 750 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 48,017 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:06 PM. |