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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,084 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 104,000 | 17/10/2019 | OWN/2019-20/C/1 | 35,000 | ||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 35,000 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | 24/10/2019 | OWN/2019-20/C/2 | 99,981 | ||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 104,000 | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 35,000 | |||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,105 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,000 | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 25,100 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 99,981 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 99,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:13 AM. |