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.) |
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 151,852 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 148,572 | |||||||
30/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,424 | 29/10/2019 | OWN/2019-20/P/47 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:05 PM. |