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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,211 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 57,500 | 11/10/2019 | OWN/2019-20/C/1 | 6,113 | ||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,280 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 48,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:03 PM. |