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/9 | Direct Receipts | 42,957 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 80,872 | |||||||
12/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,150 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:20 AM. |