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/14 | Direct Receipts | 1,575 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 850 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 800 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,397 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 850 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 52,886 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,750 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 239 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:46 AM. |