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.) |
13/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 160 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 360 | |||||||
23/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,869 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:33 AM. |