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.) |
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,750 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,750 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 306,899 | 11/10/2019 | OWN/2019-20/P/43 | Expenditures | 970 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/56 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:05 PM. |