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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,250 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,700 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 383,726 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,061 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:18 AM. |