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.) |
02/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 880 | 02/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,450 | |||||||
02/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 620 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 430 | |||||||
11/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 120 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:38 PM. |