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/14 | Direct Receipts | 9,368 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 532 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
02/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,832 | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 59 | |||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,492 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,340 | |||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,051 | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:34 AM. |