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.) |
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 556 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | |||||||
29/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
29/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,100 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,753 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/15 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:13 AM. |