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.) |
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,251 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | 15/11/2019 | OWN/2019-20/C/31 | 5,950 | ||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 816 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | 15/11/2019 | OWN/2019-20/C/32 | 15,000 | ||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,075 | 27/11/2019 | OWN/2019-20/P/15 | Expenditures | 76,492 | 18/11/2019 | OWN/2019-20/C/33 | 7,620 | ||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,325 | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 73,123 | |||||||
19/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 20,000 | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 70,500 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:16 AM. |