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/42 | Direct Receipts | 5,875 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 7,641 | |||||||
14/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,350 | |||||||
14/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 750 | |||||||
21/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 250 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:48 PM. |