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.) |
02/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 421 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 224 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,057 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,293 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,347 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 242,796 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,119 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 162,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:55 AM. |