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.) |
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,607 | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,100 | 17/09/2019 | OWN/2019-20/C/8 | 4,600 | ||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 490 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 10 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:44 AM. |