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.) |
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,792 | 05/09/2019 | OWN/2019-20/P/109 | Expenditures | 6,000 | |||||||
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,207 | 19/09/2019 | OWN/2019-20/P/111 | Expenditures | 6,800 | |||||||
06/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,400 | 30/09/2019 | OWN/2019-20/P/110 | Expenditures | 6,000 | |||||||
19/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,184 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,743 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:18 AM. |