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.) |
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,370 | 04/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,570 | |||||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,456 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,456 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,739 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:35 AM. |