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.) |
02/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 26 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 180 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 140 | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 118 | |||||||
25/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,480 | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 147,989.7 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:24 PM. |