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.) |
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,397 | 25/09/2019 | OWN/2019-20/P/55 | Expenditures | 6,730 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 25/09/2019 | OWN/2019-20/P/56 | Expenditures | 19,500 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 54,385 | 30/09/2019 | OWN/2019-20/P/92 | Expenditures | 8,384 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,760 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 22,706 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:44 AM. |