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.) |
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,300 | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 421 | |||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,600 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 124,840 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:55 PM. |