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.) |
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,113,094 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 200,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,148 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 200,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,068 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:24 AM. |