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.) |
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 22,412 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 15,800 | |||||||
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,712 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 670 | |||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,685 | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 13,740 | |||||||
21/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 496 | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/30 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:41 AM. |