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.) |
07/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,750 | 18/09/2019 | OWN/2019-20/P/71 | Expenditures | 7,650 | |||||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,820 | 18/09/2019 | OWN/2019-20/P/72 | Expenditures | 6,500 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,540 | 19/09/2019 | OWN/2019-20/P/73 | Expenditures | 30,177 | |||||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,500 | 19/09/2019 | OWN/2019-20/P/74 | Expenditures | 7,500 | |||||||
23/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,705 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,410 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 842,936 | 23/09/2019 | OWN/2019-20/P/75 | Expenditures | 1,950 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,268 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 18 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:27 AM. |