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.) |
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,719 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,700 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,147 | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 6,900 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,334,941 | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,850 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 146 | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/61 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/62 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:35 AM. |