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.) |
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,200 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,994 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,200 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 414 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 414 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,026 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:38 AM. |