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/28 | Direct Receipts | 5,875 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,731 | |||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 19/10/2019 | OWN/2019-20/P/19 | Expenditures | 780 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/20 | Expenditures | 720 | |||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | |||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:40 PM. |