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.) |
15/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,690 | 15/09/2019 | OWN/2019-20/P/57 | Expenditures | 800 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 15/09/2019 | OWN/2019-20/P/58 | Expenditures | 890 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 980 | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 980 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,326 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:34 PM. |