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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,200 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,526 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,530 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:54 AM. |