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.) |
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 70,000 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 10,700 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,103 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 262 | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:22 AM. |