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.) |
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,506 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 97,000 | |||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,920 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 40,000 | 17/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:59 PM. |