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.) |
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 74 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 2.95 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 574 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 17,987 | |||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:55 AM. |