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.) |
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,600 | |||||||
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 100 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 250 | |||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 99,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,100 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 703,641 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:18 AM. |