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/8 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,800 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 53,732 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 16,100 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,466 | 28/09/2019 | OWN/2019-20/P/20 | Expenditures | 37,600 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:32 AM. |