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.) |
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,895 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 916.14 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 250 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 120,000 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:40 AM. |