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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 274 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 150 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 246 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:17 AM. |