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.) |
14/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 5,685 | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,300 | |||||||
14/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 520 | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 10,920 | |||||||
15/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,308 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 36,993 | |||||||
15/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 320 | 31/10/2019 | OWN/2019-20/P/57 | Expenditures | 29,600 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 938,279 | 31/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
31/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 4,321 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:58 PM. |