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.) |
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
09/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 12/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,282 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:08 PM. |