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/44 | Direct Receipts | 3,208 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | 05/10/2019 | OWN/2019-20/C/16 | 13,005 | ||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 255 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 15/10/2019 | OWN/2019-20/C/11 | 3,199 | ||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 318 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | 31/10/2019 | OWN/2019-20/C/12 | 5,859 | ||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 318 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,360 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,405 | |||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
01/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 87,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:50 PM. |