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.) |
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,620 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 20,608 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 720 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,675 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,240 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 15.39 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,674 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,675 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:05 AM. |