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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,600 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,425 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 50,000 | |||||||
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 819,381.7 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 78,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 10.9 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:50 PM. |