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.) |
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,550 | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 22,500 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 613,637 | 30/10/2019 | OWN/2019-20/P/30 | Expenditures | 19,390 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 174,097 | 30/10/2019 | OWN/2019-20/P/31 | Expenditures | 27,410 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:32 PM. |