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.) |
11/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,250 | 11/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,450 | |||||||
11/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,900 | 11/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,150 | |||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 12/09/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,647 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 48,000 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:28 PM. |