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.) |
02/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 105 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,680 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 309,198 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 50 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,905 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:54 AM. |