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.) |
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,551 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,279 | 11/10/2019 | OWN/2019-20/C/13 | 11,550 | ||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,543 | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | 19/10/2019 | OWN/2019-20/C/14 | 12,080 | ||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,230 | 26/10/2019 | OWN/2019-20/P/39 | Expenditures | 17.7 | 30/10/2019 | OWN/2019-20/C/15 | 13,230 | ||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:58 AM. |