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/53 | Direct Receipts | 10,978 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 19/10/2019 | OWN/2019-20/C/16 | 5,000 | ||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 873 | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 19,520 | 22/10/2019 | OWN/2019-20/C/17 | 5,700 | ||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,096 | Expenditures | 24/10/2019 | OWN/2019-20/C/18 | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,707 | Expenditures | 31/10/2019 | OWN/2019-20/C/49 | 19,520 | |||||||
01/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,464 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,752 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 157,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:59 PM. |