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/14 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 139 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,860 | |||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,896 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 170 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 20/10/2019 | OWN/2019-20/P/29 | Expenditures | 120 | |||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,467 | |||||||
20/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,331 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:11 PM. |