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.) |
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 01/10/2019 | SFCC/2019-20/P/5 | Expenditures | 8,093 | 05/10/2019 | OWN/2019-20/C/2 | 33,500 | ||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,900 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:46 AM. |