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.) |
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,940 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,050 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 21 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 43,300 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 25 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,900 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 43,300 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:55 AM. |