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/31 | Direct Receipts | 839 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 700 | |||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:21 AM. |