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/43 | Direct Receipts | 385 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 570 | |||||||
08/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 405 | 08/10/2019 | OWN/2019-20/P/66 | Expenditures | 650 | |||||||
15/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 390 | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | |||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,600 | 19/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,460 | |||||||
18/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,600 | 24/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
22/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 370 | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
29/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 405 | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 97,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:24 AM. |