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.) |
02/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 120 | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,320 | |||||||
07/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
11/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 11/10/2019 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,100 | |||||||
16/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
16/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 16/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | |||||||
17/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 11,100 | |||||||
31/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 140 | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:52 AM. |