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.) |
19/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
21/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | |||||||
23/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,140 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,375 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 27,073 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:05 PM. |