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/26 | Direct Receipts | 4,220 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,695 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 34,800 | |||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,050 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,880 | |||||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 344 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:43 PM. |