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.) |
09/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,050 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 177 | |||||||
25/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 626 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,500 | |||||||
31/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 214 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 177 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:40 PM. |