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.) |
07/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,308 | 07/09/2019 | OWN/2019-20/P/27 | Expenditures | 500 | 07/09/2019 | OWN/2019-20/C/1 | 4,300 | ||||
21/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,687 | 21/09/2019 | OWN/2019-20/P/85 | Expenditures | 300 | 27/09/2019 | OWN/2019-20/C/2 | 4,792 | ||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,245 | 30/09/2019 | OWN/2019-20/P/86 | Expenditures | 29,518 | 30/09/2019 | OWN/2019-20/C/3 | 22,675 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:51 AM. |