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.) |
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 151 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 12 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 15 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,250 | |||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 15 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,206 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:16 AM. |