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/56 | Direct Receipts | 20 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,390 | |||||||
07/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 525 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,100 | |||||||
08/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 147 | 21/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 75 | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,450 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,653 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:36 AM. |