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.) |
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 180 | |||||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 14,020 | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 400 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/59 | Expenditures | 17,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:54 AM. |