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.) |
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 447,861 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 144,839 | 15/10/2019 | OWN/2019-20/C/12 | 1,000 | ||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:29 AM. |