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.) |
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,154 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | 21/09/2019 | OWN/2019-20/C/5 | 1,154 | ||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,175 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 970 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 235 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:54 AM. |