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.) |
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,550 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | 31/10/2019 | OWN/2019-20/C/33 | 1,500 | ||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,605 | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,040 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:01 AM. |