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.) |
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,568 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 30,291 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,830 | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,392 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,350 | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 60 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:39 AM. |