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/10 | Direct Receipts | 20,000 | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 800,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 48,500 | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 92,211 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,900 | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,400 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,000 | 21/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,400 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,500 | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,400 | |||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,200 | 21/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,300 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 89,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:43 PM. |