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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 83 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,022 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,000 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 14,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 268,562.6 | 28/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,010 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,470 | 28/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:52 PM. |