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/17 | Direct Receipts | 16,198 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 190 | |||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,680 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,200 | |||||||
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:47 AM. |