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/5 | Direct Receipts | 7,700 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,890 | |||||||
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 100,000 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 64,850 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,057 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 856 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 14,930 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:48 AM. |