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.) |
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,121 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,325 | |||||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 40 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,325 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,876,213 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 148,845.2 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:55 PM. |