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.) |
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,778 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,599 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 475 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 60 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:21 PM. |