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.) |
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 13,040 | |||||||
11/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,900 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,300 | |||||||
21/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 33,000 | 15/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,500 | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 450 | |||||||
21/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 18,900 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 33,000 | |||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,600 | |||||||
25/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:45 AM. |