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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,300 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,591 | |||||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,500 | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,100 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:12 PM. |