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/5 | Direct Receipts | 1,800 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,675 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,750 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,540 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,621 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,675 | |||||||
30/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,410 | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:53 PM. |