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.) |
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 760 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 20,000 | 03/10/2019 | OWN/2019-20/P/75 | Expenditures | 950 | |||||||
05/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,800 | 06/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,770 | |||||||
27/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,150 | 17/10/2019 | OWN/2019-20/P/76 | Expenditures | 7,500 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,495 | 21/10/2019 | OWN/2019-20/P/77 | Expenditures | 19,000 | |||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/109 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/110 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:04 AM. |