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.) |
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,000 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 350 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,000 | 22/10/2019 | OWN/2019-20/P/59 | Expenditures | 108,000 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,210 | |||||||
29/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:12 AM. |