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/34 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,126 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 625 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,543 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 881,634 | |||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 71.01 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 18,223 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:59 PM. |