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.) |
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,380 | 05/10/2019 | OWN/2019-20/C/3 | 2,750 | ||||
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,772 | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | 05/10/2019 | OWN/2019-20/C/7 | 1,650 | ||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 7,230 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 725 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:59 AM. |