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/10 | Direct Receipts | 15,000 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | |||||||
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,750 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,547 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 10 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 30 | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:45 PM. |