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.) |
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 16,500 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,061 | 01/11/2019 | OWN/2019-20/P/72 | Expenditures | 15,054 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 237 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 9,814 | |||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,260 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:30 PM. |