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.) |
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,600 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,390 | 14/10/2019 | OWN/2019-20/C/23 | 5,600 | ||||
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,715 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 179,500 | 14/10/2019 | OWN/2019-20/C/24 | 2,715 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/61 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/62 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/66 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:40 PM. |