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.) |
19/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 22,100 | |||||||
19/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,369 | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,500 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,760 | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 9,660 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 268 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,665 | |||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 681 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:02 AM. |