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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,000 | 02/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,700 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,700 | 02/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,300 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,183 | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 871 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:59 PM. |