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.) |
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 615,375 | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 615,399 | |||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
14/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,055 | |||||||
14/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 30/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,600 | |||||||
14/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 30/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | |||||||
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:20 AM. |