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/6 | Direct Receipts | 8,585 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 194,191 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 633,112 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 184,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:30 AM. |