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.) |
13/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 240 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
13/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,603 | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 19,240 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,323 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:04 AM. |