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.) |
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,197 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 13,082 | 09/08/2019 | OWN/2019-20/C/10 | 157,500 | ||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,316 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 42,000 | 31/08/2019 | OWN/2019-20/C/9 | 24,555 | ||||
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,616 | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 55,500 | |||||||
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,616 | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
01/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,810 | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:50 AM. |