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.) |
02/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,286 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
14/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 100 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 680 | |||||||
14/10/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 100 | 02/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 680 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:07 PM. |