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.) |
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,300 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,622,725 | |||||||
04/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,549 | 04/11/2019 | OWN/2019-20/P/70 | Expenditures | 763 | |||||||
04/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 175 | 04/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,550 | |||||||
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 175 | 04/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,543 | |||||||
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,543 | 26/11/2019 | OWN/2019-20/P/73 | Expenditures | 10,000 | |||||||
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,622,725 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,764 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,973 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:11 AM. |