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.) |
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,074 | |||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 79,150 | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 69,649 | Expenditures | ||||||||||
26/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:12 PM. |