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.) |
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,100 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 540 | |||||||
12/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,464 | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 464 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,500 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,741 | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:51 PM. |