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.) |
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 758,148 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 890,407 | 20/11/2019 | OWN/2019-20/P/26 | Expenditures | 245,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 169,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:44 AM. |