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.) |
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,000 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 41,574 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 80,300 | |||||||
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 24,500 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 89,530 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,092 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 205,737 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 89,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:44 PM. |