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/18 | Direct Receipts | 800 | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,755 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 233,570 | 17/10/2019 | OWN/2019-20/P/23 | Expenditures | 590 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:04 AM. |