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/40 | Direct Receipts | 889 | 06/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 155 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/61 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:59 PM. |