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/90 | Direct Receipts | 75,136 | 19/09/2019 | OWN/2019-20/P/78 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/79 | Expenditures | 8,660 | |||||||
29/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 161 | 21/09/2019 | OWN/2019-20/P/80 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/81 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:11 PM. |