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.) |
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
06/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,500 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,600 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 14,400 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:22 PM. |