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/17 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 19,700 | |||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,242 | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 34,500 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 37,971 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 162,106 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 34,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:25 AM. |