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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 290,565 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | |||||||
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 59 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:53 AM. |