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/7 | Direct Receipts | 278,939 | 04/10/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 203.73 | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 28,900 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:22 AM. |