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.) |
05/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 612 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
05/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,693 | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,160 | |||||||
25/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,395 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 668 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:37 AM. |