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 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 43,406 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,616 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:22 PM. |