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.) |
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,583 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 250 | 10/10/2019 | OWN/2019-20/C/5 | 4,800 | ||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,264 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 730 | 23/10/2019 | OWN/2019-20/C/6 | 980 | ||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 941 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,450 | 24/10/2019 | OWN/2019-20/C/7 | 900 | ||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,640 | 30/10/2019 | OWN/2019-20/C/8 | 11,240 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 159,873 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 928 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:27 AM. |