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.) |
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 72,878 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 211,479 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 21,800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,538 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 26,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 238 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:30 PM. |