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.) |
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
29/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | 29/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | |||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,800 | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:52 PM. |