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.) |
14/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,525 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
18/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
24/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 800 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 604,647 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 97,473 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:50 AM. |