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.) |
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,240 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | 25/10/2019 | OWN/2019-20/C/3 | 14,800 | ||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,440 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:01 AM. |