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.) |
25/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 894 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
28/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,162 | 02/10/2019 | OWN/2019-20/P/44 | Expenditures | 12,240 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 112,930 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/80 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:28 PM. |