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.) |
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 64,414 | 04/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,400 | |||||||
10/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,400 | 04/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/48 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:27 PM. |