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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 52,556 | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 66,500 | 01/10/2019 | OWN/2019-20/C/3 | 10,023 | ||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 125,878 | 01/10/2019 | OWN/2019-20/C/4 | 62,556 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 78,385 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 179,995 | |||||||
26/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 40,000 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 52,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:52 PM. |