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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,293 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 680 | 01/11/2019 | OWN/2019-20/C/4 | 497 | ||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 300 | 01/11/2019 | OWN/2019-20/C/5 | 6,000 | ||||
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,586 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | 01/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||
21/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 99 | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:09 AM. |