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.) |
19/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 436 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,320 | 23/09/2019 | OWN/2019-20/C/4 | 4,300 | ||||
19/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 568 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
23/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 76 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,260 | |||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,521 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:56 PM. |