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/6 | Direct Receipts | 4,468 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,468 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,210 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,210 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
12/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,150 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:36 AM. |