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.) |
08/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 21/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
08/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 21/10/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
08/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 22/10/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
08/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 22/10/2019 | SSY/2019-20/P/4 | Expenditures | 64,050 | |||||||
08/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | |||||||
08/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,450 | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
08/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 25/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,500 | 25/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,080 | |||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 9,100 | 26/10/2019 | OWN/2019-20/P/12 | Expenditures | 900 | |||||||
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 3,500 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:00 PM. |