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.) |
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,219 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,275 | |||||||
03/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 5,875 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 176,115 | |||||||
07/10/2019 | SAS/2019-20/R/3 | Direct Receipts | 400,000 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 60,000 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 07/10/2019 | SAS/2019-20/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:09 PM. |