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.) |
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 221 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 5 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 230 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:45 AM. |