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.) |
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 01/10/2019 | OWN/2019-20/C/2 | 22,000 | ||||
10/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,376 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
11/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 303 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 294,888 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 197,560 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:15 PM. |