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.) |
21/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 523,425 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:14 AM. |