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.) |
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 230 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,045 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:16 AM. |