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.) |
07/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 180 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
16/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 640 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 78,900 | |||||||
29/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 460 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 27,052 | |||||||
29/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 190 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 99,600 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/37 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:31 PM. |