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.) |
23/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,091 | 05/10/2019 | OWN/2019-20/P/51 | Expenditures | 27,000 | 04/10/2019 | OWN/2019-20/C/24 | 4,400 | ||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 87,549 | 09/10/2019 | OWN/2019-20/C/25 | 11,446 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 10,500 | 23/10/2019 | OWN/2019-20/C/26 | 1,818 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/57 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:35 AM. |