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.) |
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,455 | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,423 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 13.91 | 05/09/2019 | OWN/2019-20/P/45 | Expenditures | 7,000 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 104.5 | 09/09/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:39 PM. |