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/9 | Direct Receipts | 2,858 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 13/09/2019 | OWN/2019-20/C/7 | 3,500 | ||||
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 100,000 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 98,670 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:29 AM. |