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/41 | Direct Receipts | 280 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
10/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
15/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 20/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
19/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 160,000 | |||||||
29/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:02 AM. |