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.) |
05/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 05/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
16/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,800 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,800 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,556 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,900 | |||||||
25/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:13 AM. |