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.) |
12/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,810 | |||||||
12/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 226 | 12/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
12/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 420 | 29/10/2019 | OWN/2019-20/P/29 | Expenditures | 177 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 580 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:28 AM. |