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/65 | Direct Receipts | 250 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 177 | |||||||
13/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/78 | Expenditures | 27 | |||||||
24/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | 13/10/2019 | OWN/2019-20/P/64 | Expenditures | 10,440 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/65 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:21 AM. |