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.) |
06/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,164 | 06/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,531 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 29,700 | |||||||
11/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,436 | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 92,946 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 13,000 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 862,863 | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 8,200 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:10 PM. |