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.) |
08/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 08/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,842 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,440 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:18 AM. |