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.) |
31/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,700 | 18/10/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
31/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 300 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 147,972 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/69 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:29 PM. |