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.) |
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,111 | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,530 | 15/10/2019 | OWN/2019-20/C/13 | 2,530 | ||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,775 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,230 | 21/10/2019 | FFC/2019-20/C/5 | 7,230 | ||||
22/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,200 | 22/10/2019 | OWN/2019-20/C/14 | 6,200 | ||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:10 AM. |