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/1 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 37,670 | 01/10/2019 | OWN/2019-20/C/2 | 13,500 | ||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | 31/10/2019 | OWN/2019-20/C/3 | 5,500 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:15 AM. |