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.) |
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,780 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 17.7 | |||||||
04/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 492 | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
08/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 540 | 11/10/2019 | OWN/2019-20/P/47 | Expenditures | 13,462 | |||||||
09/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,340 | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 775 | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 5,600 | |||||||
10/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,430 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:34 AM. |