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.) |
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 43,392 | 13/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,800 | 17/09/2019 | OWN/2019-20/C/6 | 42,500 | ||||
21/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 235 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
21/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,100 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,750 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 29,490 | |||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:37 AM. |