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.) |
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 21,592 | 22/10/2019 | OWN/2019-20/C/7 | 3,000 | ||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,150 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 330 | |||||||
19/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 98,000 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,160 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,111 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:37 AM. |