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/123 | Direct Receipts | 2,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,254 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,100 | |||||||
09/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 1,940 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,170 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
23/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,330 | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 180 | |||||||
24/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 100,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:12 PM. |