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/49 | Direct Receipts | 1,222 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 67,713 | 03/10/2019 | OWN/2019-20/C/12 | 1,000 | ||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,400 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 410 | 03/10/2019 | OWN/2019-20/C/13 | 1,400 | ||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,000 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 100 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 56,106 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:37 AM. |