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 | 200 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,190 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 336 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,900 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,651 | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 650 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:57 AM. |