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/28 | Direct Receipts | 4,200 | 01/10/2019 | OWN/2019-20/P/85 | Expenditures | 3,720 | 01/10/2019 | OWN/2019-20/C/7 | 4,000 | ||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 67,000 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 545,312 | 10/10/2019 | OWN/2019-20/C/18 | 67,000 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/69 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 197,254 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/72 | Expenditures | 52,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:26 PM. |