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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,854 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 50,765 | 13/11/2019 | OWN/2019-20/C/7 | 5,000 | ||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,660 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,857 | 13/11/2019 | OWN/2019-20/C/8 | 12,000 | ||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,445 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 174,690 | 15/11/2019 | OWN/2019-20/C/10 | 12,000 | ||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,559 | Expenditures | 15/11/2019 | OWN/2019-20/C/9 | 7,000 | |||||||
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,690 | Expenditures | 19/11/2019 | OWN/2019-20/C/11 | 12,000 | |||||||
03/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,384 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:02 AM. |