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/10 | Direct Receipts | 199 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,380 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,750 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,379 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,285 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 41,855 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,057 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:35 PM. |