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.) |
20/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,398,131 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 199,380 | 02/10/2019 | OWN/2019-20/C/9 | 2,398,131 | ||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 320,813 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 175,844 | 03/10/2019 | OWN/2019-20/C/10 | 199,380 | ||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,886 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 99,800 | 03/10/2019 | OWN/2019-20/C/12 | 99,800 | ||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,398,131 | 03/10/2019 | OWN/2019-20/C/13 | 175,844 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 320,813 | 21/10/2019 | FFC/2019-20/C/1 | 320,813 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 39,886 | 21/10/2019 | FFC/2019-20/C/2 | 39,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:10 AM. |