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.) |
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 41,071 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,730 | 04/10/2019 | OWN/2019-20/C/18 | 41,071 | ||||
09/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 31,243 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | 09/10/2019 | OWN/2019-20/C/19 | 31,243 | ||||
16/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 15,131 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 8,990 | 16/10/2019 | OWN/2019-20/C/22 | 15,131 | ||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/45 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:39 PM. |