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/1 | Direct Receipts | 10,000 | 04/09/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,365 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 38,801 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:39 AM. |