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.) |
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,798 | 11/09/2019 | OWN/2019-20/P/21 | Expenditures | 14,025 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,460 | |||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,460 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,340 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:17 PM. |