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.) |
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,992 | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
22/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,103 | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 8,420 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,992 | 16/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,400 | |||||||
24/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,795 | 24/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,140 | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:56 AM. |