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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,317 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 160 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 685 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,290 | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,833.5 | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 255 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:26 PM. |