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/17 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 15 | |||||||
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 575 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,019 | |||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 2.7 | |||||||
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 277,843 | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:26 AM. |