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.) |
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 15.39 | |||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,890 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 850 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,008 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,620 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:49 PM. |