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/17 | Direct Receipts | 10,845 | 18/09/2019 | OWN/2019-20/P/66 | Expenditures | 7,400 | |||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,900 | 18/09/2019 | OWN/2019-20/P/67 | Expenditures | 5,600 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,167 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,766 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 27.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:55 PM. |