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/8 | Direct Receipts | 282 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
02/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,062 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 978 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,396 | 22/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,130 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,750 | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,125 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:20 AM. |