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.) |
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 13/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 946 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:45 AM. |