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.) |
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 936 | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 720 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 45 | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 70 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:06 PM. |