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.) |
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
04/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,160 | 08/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
16/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,600 | |||||||
16/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,540 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,100 | |||||||
16/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 7,400 | |||||||
21/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,020 | |||||||
30/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:28 PM. |