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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 950 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 15 | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 70,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:29 AM. |