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/23 | Direct Receipts | 6,495 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 2.7 | |||||||
07/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 260 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 15 | |||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 260 | 07/10/2019 | OWN/2019-20/P/63 | Expenditures | 9,900 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 64 | 07/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,187 | |||||||
07/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,915 | 21/10/2019 | OWN/2019-20/P/68 | Expenditures | 150 | |||||||
21/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:13 PM. |