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.) |
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,164 | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,056 | 11/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:38 PM. |