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.) |
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,600 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 954 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/149 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/150 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/151 | Expenditures | 108,257 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/59 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/60 | Expenditures | 474 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/63 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:43 AM. |