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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,973 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,100 | 30/10/2019 | OWN/2019-20/C/11 | 3,973 | ||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,000 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,910 | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,105 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:28 PM. |