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.) |
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,092 | 04/09/2019 | OWN/2019-20/P/37 | Expenditures | 60 | |||||||
21/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 11/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,910 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,092 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 16,940 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 587 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:02 PM. |