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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,537 | 01/09/2019 | OWN/2019-20/P/29 | Expenditures | 940 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,694 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 750 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,525 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,850 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:38 AM. |