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.) |
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,422 | 07/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 876 | 08/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,431 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 110 | 08/09/2019 | OWN/2019-20/P/44 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,060 | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:54 AM. |