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/20 | Direct Receipts | 5,875 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 880 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 140 | |||||||
14/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
30/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,046 | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 14,200 | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,072 | |||||||
30/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 860 | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:17 PM. |