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/83 | Direct Receipts | 400,000 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,740 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,500 | |||||||
27/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,550 | 03/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 15,921 | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:02 AM. |