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/13 | Direct Receipts | 54,197 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 63,126 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,800 | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 162,000 | |||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,720 | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 250,000 | |||||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:41 AM. |