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.) |
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,712 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,420 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,059 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,275 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 382 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:13 PM. |