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.) |
06/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,270 | 06/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,770 | |||||||
06/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 11/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:45 AM. |