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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,065 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,170 | |||||||
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 26,297 | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 24,000 | |||||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 476 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,762 | |||||||
12/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 164 | 22/10/2019 | OWN/2019-20/P/14 | Expenditures | 51,809 | |||||||
12/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,026 | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 743 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,600 | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,829 | |||||||
30/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:39 PM. |