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.) |
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,216 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,150 | 23/09/2019 | OWN/2019-20/C/3 | 5,394.16 | ||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,009 | 23/09/2019 | OWN/2019-20/C/4 | 5,094 | ||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,334 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 70,900 | 26/09/2019 | OWN/2019-20/C/1 | 4,091 | ||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 21,206 | 26/09/2019 | OWN/2019-20/C/2 | 5,394.16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:04 PM. |