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.) |
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,280 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 23,000 | |||||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 02/10/2019 | FFC/2019-20/P/1 | Expenditures | 5,900 | |||||||
11/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 24 | 02/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,400 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
24/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 167 | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,100 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:03 PM. |