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/13 | Direct Receipts | 4,929 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,380 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
07/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,380 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,042 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 660 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 160 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:13 AM. |