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.) |
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,887 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | 11/10/2019 | OWN/2019-20/C/13 | 1,570 | ||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 95 | 05/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | 11/10/2019 | OWN/2019-20/C/24 | 3,922 | ||||
11/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,570 | 05/10/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,704 | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 227,433 | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,200 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:49:37 AM. |