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.) |
06/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 695 | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | 16/10/2019 | OWN/2019-20/C/13 | 20,000 | ||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,700 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 84,150 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 117,677 | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 94.4 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 78,838 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:13 AM. |