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.) |
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,500 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 14,002 | |||||||
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,460 | |||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,782 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,500 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,714 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 6,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:33 PM. |