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/24 | Direct Receipts | 421 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 550 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,935 | 06/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:08 AM. |