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/3 | Direct Receipts | 174 | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,270 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,848 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,770 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,662 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:30 AM. |