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/12 | Direct Receipts | 2,983 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,640 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:48 AM. |