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.) |
21/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,200 | 19/09/2019 | OWN/2019-20/P/77 | Expenditures | 10,000 | |||||||
23/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 589,979 | 19/09/2019 | OWN/2019-20/P/78 | Expenditures | 3,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,769 | 21/09/2019 | OWN/2019-20/P/79 | Expenditures | 31,000 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,064 | 21/09/2019 | OWN/2019-20/P/80 | Expenditures | 2,200 | |||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 40,898 | 30/09/2019 | OWN/2019-20/P/105 | Expenditures | 2,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:51 AM. |