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.) |
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,400 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 16,800 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,788 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,200 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 34,914 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:06 PM. |