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.) |
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,090 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,335 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 590 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,651 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 28,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:06 PM. |