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.) |
14/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 18/10/2019 | OWN/2019-20/P/21 | Expenditures | 11,935 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,110 | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 290 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 725 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,244 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 725 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:33 AM. |