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/13 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 01/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 146,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:39 AM. |