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/20 | Direct Receipts | 1,110 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 31/10/2019 | OWN/2019-20/C/2 | 7,000 | ||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,350 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 144,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:54 AM. |