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.) |
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 180,000 | |||||||
26/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 144,750 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 45,737 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/48 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:07 AM. |