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/35 | Direct Receipts | 1,080 | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 114 | 24/10/2019 | OWN/2019-20/C/1 | 2,772 | ||||
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 70 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,598 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 14,520 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 513 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:52 PM. |