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.) |
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,600 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,600 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | |||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,092 | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | |||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,908 | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | |||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,200 | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
30/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,200 | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 169,016 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:58 AM. |