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.) |
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 508 | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,400 | |||||||
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | |||||||
11/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | |||||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,029 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:35 AM. |