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.) |
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,400 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | 26/09/2019 | OWN/2019-20/C/22 | 16,000 | ||||
26/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | 26/09/2019 | OWN/2019-20/C/6 | 3,400 | ||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,686 | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 10 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:54 AM. |