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/22 | Direct Receipts | 2,500 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 15 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,786 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | |||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 175 | 31/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,720 | |||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 175 | 31/10/2019 | OWN/2019-20/P/42 | Expenditures | 236 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:20 PM. |