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.) |
01/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 250 | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
01/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 362 | 18/10/2019 | STS/2019-20/P/3 | Expenditures | 9,500 | |||||||
01/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 283 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 7,677 | |||||||
01/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 167 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,650 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:20 AM. |