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/32 | Direct Receipts | 1,185 | 05/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,100 | |||||||
05/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 756 | 05/09/2019 | OWN/2019-20/P/29 | Expenditures | 871 | |||||||
10/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,440 | 10/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,440 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,697 | 15/09/2019 | OWN/2019-20/P/69 | Expenditures | 17.7 | |||||||
28/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,214 | 28/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:15 AM. |