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.) |
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,670 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 66.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:37 PM. |