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/24 | Direct Receipts | 300 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 600 | 30/10/2019 | OWN/2019-20/C/6 | 9,420 | ||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,920 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 314,958 | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
16/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 360 | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 975 | |||||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,260 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,217 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:17 AM. |