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.) |
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,300 | |||||||
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | |||||||
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 99,999 | |||||||
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | 10/11/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
10/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 27,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:15 AM. |