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.) |
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,500 | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,971 | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,975 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,953 | 16/10/2019 | OWN/2019-20/P/50 | Expenditures | 9,975 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 76,110 | 16/10/2019 | OWN/2019-20/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:39 AM. |