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/10 | Direct Receipts | 1,326 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 945 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 950 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 23 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 58,550 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 39,250 | |||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,500 | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:36 AM. |