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/35 | Direct Receipts | 4,123 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 20,000 | 31/10/2019 | OWN/2019-20/C/13 | 5,500 | ||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 632 | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | 31/10/2019 | OWN/2019-20/C/14 | 5,000 | ||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 792 | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,585 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 792 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,467 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:46 AM. |