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.) |
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,396 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 16,800 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 53 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 340 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 31,200 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 30,709 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:28 PM. |