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.) |
13/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,000 | 02/09/2019 | OWN/2019-20/P/26 | Expenditures | 162.26 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,150 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,290 | |||||||
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,200 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,150 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,500 | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 59,856 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:24 AM. |