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/19 | Direct Receipts | 150 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 32,804.72 | |||||||
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:10 PM. |