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 | 4,620 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,475 | 03/09/2019 | OWN/2019-20/C/7 | 4,620 | ||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,620 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,050 | 24/09/2019 | OWN/2019-20/C/8 | 6,968 | ||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,968 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:36 PM. |