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/6 | Direct Receipts | 2,000 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 59,200 | 20/09/2019 | OWN/2019-20/C/2 | 4,000 | ||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,784 | 23/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | 20/09/2019 | OWN/2019-20/C/7 | 1,000 | ||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:16 PM. |