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.) |
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,285 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | 03/10/2019 | OWN/2019-20/C/9 | 15,000 | ||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,708 | 05/10/2019 | FFC/2019-20/C/3 | 27,708 | ||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,120 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,244 | 24/10/2019 | FFC/2019-20/C/4 | 74,000 | ||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 74,000 | 31/10/2019 | OWN/2019-20/C/10 | 2,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:38 PM. |