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.) |
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,685 | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 118 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,010 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:50 AM. |