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.) |
22/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,757 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 70 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 161 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:00 AM. |