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 | 954 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 150 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 545 | 03/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
03/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 194 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,695 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,750 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 570 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:09 PM. |