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.) |
02/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 30 | 14/10/2019 | OWN/2019-20/P/33 | Expenditures | 100,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 409,495 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 100,000 | |||||||
14/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200,000 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 200,000 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,940 | |||||||
29/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
31/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 340 | |||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:53 AM. |