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.) |
07/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,480 | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,470 | 17/10/2019 | OWN/2019-20/C/8 | 10,000 | ||||
07/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 719 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 30,000 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,000 | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 231,292 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 65,064 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:52 AM. |