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/24 | Direct Receipts | 745 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,800 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 313,275.8 | 05/10/2019 | OWN/2019-20/P/57 | Expenditures | 4,950 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,887 | 05/10/2019 | OWN/2019-20/P/58 | Expenditures | 5,350 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/59 | Expenditures | 745 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 117 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:53 PM. |