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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 112 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,399 | 24/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,200 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,000 | 25/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/76 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:38 PM. |