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/24 | Direct Receipts | 2,620 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | 30/10/2019 | OWN/2019-20/C/7 | 6,000 | ||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,440 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 39,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:24 PM. |