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.) |
17/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 92,500 | 06/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,900 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,800 | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 44,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,400 | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 98,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:47 AM. |