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.) |
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 800 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,360 | |||||||
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,768 | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,840 | |||||||
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | 04/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 22,016 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 725,201 | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,400 | |||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 72,134 | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,450 | |||||||
15/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 733 | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 8,395 | |||||||
25/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,850 | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,200 | |||||||
25/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:14 AM. |