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/23 | Direct Receipts | 489 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | |||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,376 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 555 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,472 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,871 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:32 PM. |