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/9 | Direct Receipts | 282 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,740 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,500 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,289 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 15,040 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,750 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:25 PM. |