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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,648 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 658 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 40,780 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 71 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,650 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,517 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,200 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 353 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:41 PM. |