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/27 | Direct Receipts | 5,875 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,144 | 07/10/2019 | OWN/2019-20/P/54 | Expenditures | 118 | |||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,856 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,069 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:15 AM. |