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.) |
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | |||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 800 | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,514 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:09 AM. |