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/9 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
06/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 438,893 | 17/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,706 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,706 | 17/10/2019 | OWN/2019-20/P/11 | Expenditures | 430,147.86 | |||||||
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,020 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,020 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,000 | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:21 AM. |