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.) |
03/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 70,070 | 03/11/2019 | OWN/2019-20/P/10 | Expenditures | 70,070 | 03/11/2019 | OWN/2019-20/C/1 | 70,070 | ||||
03/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,646 | 03/11/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | 06/11/2019 | OWN/2019-20/C/3 | 289,646.6 | ||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 0.3 | 03/11/2019 | OWN/2019-20/P/6 | Expenditures | 8,250 | 06/11/2019 | OWN/2019-20/C/4 | 700 | ||||
06/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 0.3 | 03/11/2019 | OWN/2019-20/P/7 | Expenditures | 11,000 | 06/11/2019 | OWN/2019-20/C/5 | 42,914 | ||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/8 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/11/2019 | HY/2019-20/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:27 PM. |