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/78 | Direct Receipts | 5,065 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | |||||||
10/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,830 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,100 | |||||||
10/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 420 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 169,400 | |||||||
10/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,800 | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 62,800 | |||||||
10/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 720 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 58,500 | |||||||
10/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
10/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 220 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:54 PM. |