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.) |
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,862 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,736 | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 94,411 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 68,727 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,000 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:06 AM. |