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.) |
03/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 750 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,770 | |||||||
06/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 31,010 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,704 | |||||||
15/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 43,000 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 29,130 | |||||||
26/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,670 | 06/08/2019 | TSC/2019-20/P/4 | Expenditures | 40,959 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 27,416 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:22 PM. |