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/14 | Direct Receipts | 2,472 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 172 | 03/10/2019 | OWN/2019-20/C/19 | 2,300 | ||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,350 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | 03/10/2019 | OWN/2019-20/C/5 | 2,350 | ||||
10/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 61,041 | 10/10/2019 | OWN/2019-20/C/6 | 1,500 | ||||
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,900 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | 23/10/2019 | OWN/2019-20/C/7 | 2,900 | ||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:16 AM. |