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.) |
02/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 969 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 25/09/2019 | OWN/2019-20/C/15 | 22,450 | ||||
02/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 78 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,450 | |||||||
02/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 96 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
02/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 96 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
02/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 760 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
02/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,532 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,364 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,922 | Expenditures | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:33 AM. |