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.) |
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 05/09/2019 | OWN/2019-20/P/23 | Expenditures | 350 | |||||||
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,966 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:35 AM. |