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/28 | Direct Receipts | 1,000 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 385,473 | 06/10/2019 | OWN/2019-20/C/7 | 122,188 | ||||
02/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 236,775 | 08/10/2019 | OWN/2019-20/C/8 | 45,428 | ||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 58,924 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 59,164 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 15,428 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:41 PM. |