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/18 | Direct Receipts | 180 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,180 | |||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 06/10/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
29/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:52 PM. |