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.) |
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 38,584 | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,798 | 18/10/2019 | OWN/2019-20/C/6 | 1,798 | ||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,798 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 90,682 | 21/10/2019 | OWN/2019-20/C/2 | 90,682 | ||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 45,000 | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | 26/10/2019 | FFC/2019-20/C/4 | 60,000 | ||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 71,475 | 30/10/2019 | FFC/2019-20/C/5 | 71,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:10 AM. |