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.) |
02/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 520 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
12/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 440 | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | |||||||
21/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 420 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 36,600 | |||||||
24/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 229,585 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 120,500 | |||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 680 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 109,085 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/41 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:01 AM. |