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.) |
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 35,549 | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 35,500 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 259,493 | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 84,000 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 253,727 | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:22 PM. |