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/7 | Direct Receipts | 137,704 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 285 | 19/09/2019 | OWN/2019-20/C/6 | 5,150 | ||||
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,468 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,816 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:16 PM. |