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.) |
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,560 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,485 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,986 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:00 AM. |