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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,305 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,890 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:40 AM. |