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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,843 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 354 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:20 PM. |