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.) |
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,376 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,904 | 03/10/2019 | OWN/2019-20/C/6 | 15,000 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,683 | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:55 PM. |