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.) |
07/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 100,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 35 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 100,000 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,933 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:36 AM. |