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/22 | Direct Receipts | 4,570 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 27,500 | |||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,500 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 16,500 | |||||||
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,700 | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 29,000 | |||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,100 | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,600 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,700 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:55 PM. |