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.) |
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,100 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 19,550 | 18/10/2019 | OWN/2019-20/C/10 | 6,000 | ||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,875 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,999 | 18/10/2019 | OWN/2019-20/C/13 | 22,000 | ||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:21 PM. |