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.) |
04/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,463 | 01/09/2019 | FFC/2019-20/P/13 | Expenditures | 43,050 | 19/09/2019 | OWN/2019-20/C/1 | 4 | ||||
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,686 | 01/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,625 | |||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 54,396 | 01/09/2019 | OWN/2019-20/P/81 | Expenditures | 6,000 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2 | 01/09/2019 | OWN/2019-20/P/82 | Expenditures | 40,272 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,582 | 01/09/2019 | OWN/2019-20/P/83 | Expenditures | 26,224 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/87 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:19 AM. |