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/19 | Direct Receipts | 2,000 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
14/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,268 | 28/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
14/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 760,418 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:11 AM. |