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.) |
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 223 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 249 | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,999 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:44 PM. |