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.) |
01/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 10 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 163,000 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 69,800 | |||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 375 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,150 | |||||||
01/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 239 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 3,557 | |||||||
01/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 50 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,250 | |||||||
21/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 15,015 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 16,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:00 AM. |