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.) |
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 29,457 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 93 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 109 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 31,657 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:53 PM. |