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 | 75,000 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 11 | 14/10/2019 | OWN/2019-20/C/5 | 930 | ||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 932 | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 58,845 | |||||||
14/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,325 | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:36 AM. |