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.) |
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,806 | 17/10/2019 | OWN/2019-20/P/81 | Expenditures | 2,060 | |||||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/82 | Expenditures | 450 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 93 | 31/10/2019 | OWN/2019-20/P/83 | Expenditures | 1,050 | |||||||
17/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,250 | 31/10/2019 | OWN/2019-20/P/84 | Expenditures | 400 | |||||||
17/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 375 | 31/10/2019 | OWN/2019-20/P/85 | Expenditures | 13,250 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,313 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,448 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:48 AM. |