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/22 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,920 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 136 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:41 AM. |