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.) |
18/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,100 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,947 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,879 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:52 AM. |