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/22 | Direct Receipts | 42,600 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 108,239 | |||||||
09/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,900 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 86,006 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/13 | Expenditures | 97,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:16 PM. |