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/22 | Direct Receipts | 5,860 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,400 | 01/10/2019 | OWN/2019-20/C/15 | 5,860 | ||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,701 | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | 04/10/2019 | OWN/2019-20/C/16 | 2,701 | ||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,238 | Expenditures | 18/10/2019 | OWN/2019-20/C/17 | 2,268 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 589,149.01 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:53 PM. |