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/18 | Direct Receipts | 3,033 | 24/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | 01/10/2019 | OWN/2019-20/C/5 | 3,033 | ||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 404,125.69 | 24/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,400 | 30/10/2019 | OWN/2019-20/C/6 | 608 | ||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 608 | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/53 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:45 PM. |