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.) |
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 125 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,100 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 238,000 | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,920 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 85 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 541 | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:51 PM. |