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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 327,247 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,330 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,330 | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,980 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:06 AM. |