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.) |
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,110 | 19/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | 11/10/2019 | OWN/2019-20/C/28 | 3,900 | ||||
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,623 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | 30/10/2019 | OWN/2019-20/C/75 | 5,500 | ||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 412,665 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 276,465 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:01 PM. |