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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 155 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,600 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 212.77 | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:29 PM. |