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.) |
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 416 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | 18/10/2019 | OWN/2019-20/C/10 | 24,715 | ||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 24/10/2019 | OWN/2019-20/C/9 | 21,760 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:04 AM. |