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.) |
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,562 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 500 | 24/09/2019 | OWN/2019-20/C/4 | 10,827 | ||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 835 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:04 PM. |