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/5 | Direct Receipts | 261 | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,870 | 06/09/2019 | OWN/2019-20/P/25 | Expenditures | 60 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 126 | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:17 AM. |