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.) |
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 372 | 11/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,843 | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,225 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,300 | |||||||
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,310 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 16,201 | |||||||
15/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,140 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,700 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,177 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,500 | |||||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,228 | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | |||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,900 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,272 | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
26/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 24 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:59 PM. |