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.) |
01/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 784 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
01/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 795 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
04/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 720 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
10/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,160 | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 35,100 | |||||||
11/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 408 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 38,239.7 | |||||||
15/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 35,100 | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 8,400 | |||||||
16/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 700 | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 26,150 | |||||||
22/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:50 AM. |