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.) |
03/10/2019 | OWN/2019-20/R/211 | Direct Receipts | 6,787 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 65,000 | 03/10/2019 | OWN/2019-20/C/41 | 20,112 | ||||
10/10/2019 | OWN/2019-20/R/212 | Direct Receipts | 2,500 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 385,307 | 05/10/2019 | OWN/2019-20/C/42 | 6,787 | ||||
10/10/2019 | OWN/2019-20/R/213 | Direct Receipts | 21,300 | Expenditures | 15/10/2019 | OWN/2019-20/C/43 | 25,800 | |||||||
10/10/2019 | OWN/2019-20/R/214 | Direct Receipts | 2,000 | Expenditures | 23/10/2019 | OWN/2019-20/C/44 | 10,300 | |||||||
17/10/2019 | OWN/2019-20/R/215 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/218 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:55 PM. |