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.) |
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 351,804 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 177 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 850 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/16 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:14 PM. |