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.) |
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 148 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,900 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,600 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 17 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:54 AM. |