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.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,999 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,200 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 14,400 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,677 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,475 | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,417 | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
24/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,310 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,060 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:23 PM. |