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/18 | Direct Receipts | 1,237 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 287,473 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 675 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,457 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 495 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 56,508 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 675 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:25 AM. |