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.) |
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,456 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,275 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:40 PM. |