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.) |
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 14,200 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 681 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,707 | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,084 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 303 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,210 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:38 PM. |