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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 848 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,864 | |||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,970 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,875 | |||||||
07/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 264,616 | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,840 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,394 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,864 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,550 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,700 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,330 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,870 | |||||||
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,137 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 821 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:00:22 PM. |