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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 53,500 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 148,550 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 131,337 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 251,170 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 156,613 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 327,243 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 105,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:00 PM. |