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/22 | Direct Receipts | 16,952 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | 07/10/2019 | OWN/2019-20/C/14 | 8,701 | ||||
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,574 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,125 | 25/10/2019 | OWN/2019-20/C/15 | 20,254 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 14,003 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/52 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 224,319 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 6,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:16 PM. |