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.) |
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 07/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 250 | |||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 624 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 24 | |||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:15 PM. |