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.) |
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,836 | |||||||
03/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 21,000 | |||||||
05/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 10 | 11/09/2019 | MMAGY/2019-20/P/20 | Expenditures | 15,354 | |||||||
06/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 11/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 38,542 | |||||||
06/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 10 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 550 | |||||||
12/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 10 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 428 | |||||||
16/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:47 AM. |