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.) |
24/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,145 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 27,500 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,698 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 450 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:41 AM. |