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.) |
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,550 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,207 | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 950 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,550 | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,450 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 523,056 | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 7,200 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:41 AM. |