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/31 | Direct Receipts | 1,229 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 110,989 | 03/10/2019 | OWN/2019-20/C/37 | 1,407 | ||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 75 | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,320 | 03/10/2019 | OWN/2019-20/C/38 | 800 | ||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 75 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 2.7 | |||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 28 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 15 | |||||||
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 530 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:25 AM. |