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/12 | Direct Receipts | 1,091 | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 18/09/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 525,602 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,500 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,882 | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:55 AM. |