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.) |
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 29.5 | |||||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,274 | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,674 | |||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 12/10/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:41 PM. |