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/11 | Direct Receipts | 2,380 | 16/10/2019 | OWN/2019-20/P/9 | Expenditures | 19,600 | 04/10/2019 | OWN/2019-20/C/4 | 5,000 | ||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,074 | Expenditures | 10/10/2019 | OWN/2019-20/C/5 | 6,000 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,722 | Expenditures | 16/10/2019 | OWN/2019-20/C/6 | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,293 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:40 AM. |