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/10 | Direct Receipts | 5,044 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,420 | 01/10/2019 | OWN/2019-20/C/5 | 23,000 | ||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,261 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | 04/10/2019 | OWN/2019-20/C/4 | 6,144 | ||||
06/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 289,158 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,476 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:27 PM. |