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.) |
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,928 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 42,900 | 01/10/2019 | OWN/2019-20/C/4 | 4,000 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 83,446 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 53,710 | |||||||
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 46,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 55,905 | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 53,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:12 PM. |