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.) |
06/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,663 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
07/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 400 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
13/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,678 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
13/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 180 | |||||||
13/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 195 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 658,216 | |||||||
19/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 926 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,516 | |||||||
19/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:40 AM. |