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/35 | Direct Receipts | 50,644 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 27,600 | 04/10/2019 | OWN/2019-20/C/26 | 7,300 | ||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,200 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 98,754 | 04/10/2019 | OWN/2019-20/C/27 | 50,644 | ||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,100 | Expenditures | 04/10/2019 | OWN/2019-20/C/32 | 2,216 | |||||||
04/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,216 | Expenditures | 16/10/2019 | OWN/2019-20/C/28 | 1,017 | |||||||
14/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,050 | Expenditures | 18/10/2019 | OWN/2019-20/C/29 | 98,754 | |||||||
14/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | 22/10/2019 | OWN/2019-20/C/30 | 51,324 | |||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,017 | Expenditures | 23/10/2019 | OWN/2019-20/C/31 | 6,050 | |||||||
21/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 51,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:40 PM. |