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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,709 | 04/11/2019 | OWN/2019-20/P/94 | Expenditures | 8,402.18 | |||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,418 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 83,000 | |||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,578 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 6,418 | |||||||
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,903 | 20/11/2019 | OWN/2019-20/P/95 | Expenditures | 58,000 | |||||||
27/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,938,017 | 26/11/2019 | OWN/2019-20/P/78 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/79 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/92 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:43 AM. |