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.) |
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 15.39 | |||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,400 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 10,308 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:57 AM. |