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.) |
11/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,751 | 07/10/2019 | OWN/2019-20/P/60 | Expenditures | 11,300 | 15/10/2019 | OWN/2019-20/C/17 | 1,751 | ||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 678,492.08 | 11/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 217,438 | 11/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/63 | Expenditures | 217,438 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/68 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:04 PM. |