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/29 | Direct Receipts | 2,600 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,600 | 19/10/2019 | OWN/2019-20/C/9 | 6,524 | ||||
04/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,400 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
04/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,250 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,524 | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 750 | |||||||
19/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 15,236 | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 80,004 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 15,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:43 AM. |