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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,241 | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 118 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,258 | 01/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,143 | 01/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:29 PM. |