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.) |
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 410 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,250 | 16/10/2019 | OWN/2019-20/C/11 | 70,000 | ||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:24 PM. |