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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 975 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 40,554 | 01/10/2019 | OWN/2019-20/C/2 | 7,610 | ||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,815 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,554 | 23/10/2019 | OWN/2019-20/C/3 | 5,476 | ||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 910 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,100 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 910 | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 6,950 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,554 | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,636 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 620 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 620 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:42 AM. |