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.) |
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,941 | |||||||
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,000 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 72,084 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 188 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/70 | Expenditures | 40 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/71 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:41 AM. |