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/13 | Direct Receipts | 1,100 | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | 05/10/2019 | OWN/2019-20/C/11 | 1,100 | ||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 24/10/2019 | OWN/2019-20/C/13 | 17,875 | ||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 35,325 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 17,875 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 116,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:40 AM. |