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.) |
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 190 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,585 | 14/10/2019 | OWN/2019-20/C/3 | 7,370 | ||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,197 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 21,075 | 15/10/2019 | OWN/2019-20/C/14 | 940 | ||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 290 | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,400 | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 550 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/57 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/78 | Expenditures | 930 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/79 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:14 PM. |