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.) |
11/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,526 | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,300 | 11/10/2019 | OWN/2019-20/C/7 | 27,130 | ||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,975 | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 16,028 | |||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,975 | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,180 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 40,158 | |||||||
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 654 | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,950 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,158 | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,100 | |||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,158 | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:53 AM. |