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.) |
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,110 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,658 | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,600 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 180 | 19/09/2019 | OWN/2019-20/P/57 | Expenditures | 4,988 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:16 PM. |