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.) |
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 12/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
26/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 27/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
27/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:56 AM. |