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/51 | Direct Receipts | 1,277 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 21/09/2019 | OWN/2019-20/C/5 | 99,000 | ||||
04/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,047 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 90,000 | |||||||
04/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,891 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 762 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 247,384 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:12 PM. |