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.) |
03/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,600 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | |||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,820 | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:29 PM. |