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/3 | Direct Receipts | 2,312 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 474,007 | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/57 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:02 PM. |