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/61 | Direct Receipts | 958 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 44,000 | |||||||
07/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,128 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 37,500 | |||||||
10/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,114 | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 823 | |||||||
10/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 235 | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
14/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:50 PM. |