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.) |
07/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,632 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,325 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,205 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,325 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 828 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,325 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 461,156 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,325 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:53 PM. |