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/18 | Direct Receipts | 1,680 | 14/09/2019 | OWN/2019-20/P/13 | Expenditures | 15.39 | |||||||
17/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,979 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:18 AM. |