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/26 | Direct Receipts | 5,786 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 433 | |||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 825 | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 29.5 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 428,216 | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 675 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 400 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:22:16 PM. |