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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 742 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 950 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 644 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,900 | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,401 | |||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 147,282 | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:31 PM. |