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/15 | Direct Receipts | 2,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 26,855 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,452 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 11,656 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 552,037 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,850 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 85,910 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:56 PM. |