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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,990 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,990 | 05/10/2019 | OWN/2019-20/C/2 | 2,000 | ||||
12/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,980 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 26,980 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 332,080.09 | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,550 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,525 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 340 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 790 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/16 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:14 PM. |