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.) |
18/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,350 | |||||||
18/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,230 | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 726,632 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 94 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 74 | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,930 | |||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:07 AM. |