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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 54 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 72,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 148 | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,980 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:21 AM. |