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.) |
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,000 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 88 | |||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,250 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,790 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 48,355 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 294 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:58 AM. |