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.) |
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 11,586 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/21 | Expenditures | 18,900 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:55 AM. |