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.) |
16/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 91,625 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 9,300 | 17/09/2019 | OWN/2019-20/C/3 | 91,625 | ||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 36,180 | 26/09/2019 | OWN/2019-20/C/4 | 80,600 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:54 AM. |