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.) |
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,355 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 41,205 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,800 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 22,390 | |||||||
27/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,819 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 84,989 | |||||||
27/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,200 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 19,200 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:39 AM. |