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.) |
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 420 | 15/10/2019 | OWN/2019-20/C/7 | 1,659 | ||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,659 | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 480 | 22/10/2019 | OWN/2019-20/C/6 | 1,000 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:18 PM. |