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.) |
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,164 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 177 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,110 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,560 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,630 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,610 | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,200.2 | |||||||
09/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,175 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 191,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:48 AM. |