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.) |
21/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,800 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
24/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | |||||||
24/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,520 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,500 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,115 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,520 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 207 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:25 AM. |