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.) |
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 900 | 01/10/2019 | OWN/2019-20/P/80 | Expenditures | 2,500 | |||||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 3,000 | |||||||
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,385 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
05/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,034 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 179,761 | |||||||
11/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,736 | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/83 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:56 AM. |