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/8 | Direct Receipts | 6,090 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,528 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 9,600 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 251,113 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 59,910 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 129,408 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 90,002 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 75,411 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:42 PM. |